(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.53%13.92億 | -10.96%13.89億 | 5.15%64.19億 | 8.70%19.32億 | 0.97%14.85億 | 7.24%14.43億 | 3.19%15.59億 | 7.62%61.05億 | 3.30%17.77億 | 11.69%14.71億 |
主營業務成本 | 11.87%3.76億 | 6.91%3.43億 | 29.17%13.88億 | 35.48%4.02億 | 16.56%3.29億 | 37.99%3.37億 | 27.31%3.21億 | 4.47%10.75億 | 0.34%2.97億 | 13.51%2.82億 |
毛利 | -8.22%10.15億 | -15.59%10.46億 | 0.02%50.31億 | 3.33%15.29億 | -2.73%11.57億 | 0.44%11.06億 | -1.64%12.39億 | 8.32%50.3億 | 3.92%14.8億 | 11.27%11.89億 |
營業費用 | 28.59%10.42億 | 21.71%9.92億 | -0.36%32.6億 | -1.96%8.7億 | -5.36%7.65億 | 2.91%8.1億 | 3.28%8.15億 | 7.29%32.72億 | 2.24%8.87億 | 7.61%8.08億 |
營業利潤 | -109.03%-2,671.5萬 | -87.34%5,365.4萬 | 0.73%17.71億 | 11.24%6.6億 | 2.85%3.92億 | -5.76%2.96億 | -9.90%4.24億 | 10.28%17.58億 | 6.54%5.93億 | 19.91%3.81億 |
營業外利息收入與支出淨額 | 0 | 40.00%1.4萬 | -60.51%6.2萬 | -70.00%3.9萬 | 30.00%1.3萬 | 0 | -33.33%1萬 | 423.33%15.7萬 | 13萬 | -33.33%1萬 |
營業外利息收入 | --0 | 40.00%1.4萬 | -60.51%6.2萬 | -70.00%3.9萬 | 30.00%1.3萬 | --0 | -33.33%1萬 | 423.33%15.7萬 | --13萬 | -33.33%1萬 |
投資淨收益 | 0.00%1,000 | 0.00%56.2萬 | 56.3萬 | 0 | 0 | 1,000 | 56.2萬 | |||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -130.80%-1,587.4萬 | 0 | 5,153.8萬 | 5,153.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | -34.26%-2,826.9萬 | -3,215.8萬 | -7,242.5萬 | -2,301萬 | -2,836萬 | -2,105.5萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | 116.07%14.3萬 | 0.00%17.1萬 | 69.10%-1.16億 | 69.27%-1.15億 | 253.57%19.8萬 | -620.47%-89萬 | 0.00%17.1萬 | -147,624.02%-3.75億 | -219,759.06%-3.76億 | -61.90%5.6萬 |
減:其他特殊費用 | ---- | ---- | 485.14%102.4萬 | -116.67%-1萬 | ---2.7萬 | ---- | ---- | -83.99%17.5萬 | --6萬 | ---- |
減:勾銷 | 0.00%-17.1萬 | 0.00%-17.1萬 | -69.36%1.15億 | -69.27%1.15億 | 0.00%-17.1萬 | 0.00%-17.1萬 | 0.00%-17.1萬 | 44,801.31%3.75億 | 219,723.98%3.76億 | 0.00%-17.1萬 |
其他營業外收入(費用) | -114.56%-3萬 | 20.45%58.9萬 | 107.71%61.3萬 | -109.99%-12.1萬 | -55.17%3.9萬 | 303.92%20.6萬 | 105.26%48.9萬 | -278.79%-794.7萬 | 600.41%121.1萬 | 115.29%8.7萬 |
稅前利潤 | -120.01%-5,487萬 | -94.63%2,283.3萬 | 9.91%15.68億 | 92.83%5.21億 | -8.73%3.48億 | -12.74%2.74億 | -7.85%4.25億 | -10.38%14.27億 | -51.44%2.7億 | 20.11%3.81億 |
所得稅 | -82.81%1,846.3萬 | -72.69%4,019.6萬 | 7.74%6.14億 | 25.93%2.29億 | -3.06%1.3億 | 0.38%1.07億 | 0.52%1.47億 | 15.79%5.7億 | 4.32%1.81億 | 36.32%1.35億 |
除稅後利潤 | -143.97%-7,333.4萬 | -106.25%-1,736.3萬 | 11.34%9.54億 | 229.59%2.93億 | -11.84%2.17億 | -19.52%1.67億 | -11.75%2.78億 | -22.09%8.57億 | -76.79%8,877.7萬 | 12.79%2.46億 |
持續經營利潤 | -143.97%-7,333.3萬 | -106.25%-1,736.3萬 | 11.34%9.54億 | 229.59%2.93億 | -11.84%2.17億 | -19.52%1.67億 | -11.75%2.78億 | -22.09%8.57億 | -76.79%8,877.7萬 | 12.79%2.46億 |
歸屬于少數股東的淨利潤 | 20.92%-224.5萬 | -187.04%-183.3萬 | -84.70%-2,482.8萬 | -352.54%-2,702.1萬 | 139.52%292.6萬 | -95.79%-283.9萬 | 52.39%210.6萬 | -205.26%-1,344.2萬 | -15.23%-597.1萬 | -334.42%-740.3萬 |
歸屬於母公司的淨利潤 | -141.91%-7,109萬 | -105.64%-1,552.9萬 | 12.48%9.79億 | 237.34%3.2億 | -15.56%2.14億 | -18.72%1.7億 | -12.04%2.76億 | -19.94%8.71億 | -75.57%9,474.8萬 | 17.88%2.54億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -141.91%-7,109萬 | -105.64%-1,552.9萬 | 12.48%9.79億 | 237.34%3.2億 | -15.56%2.14億 | -18.72%1.7億 | -12.04%2.76億 | -19.94%8.71億 | -75.57%9,474.8萬 | 17.88%2.54億 |
總派息金額 | ||||||||||
基本每股收益 | -141.80%-1.86 | -105.69%-0.41 | 12.56%25.63 | 235.74%8.36 | -15.51%5.61 | -18.65%4.45 | -11.75%7.21 | -17.92%22.77 | -74.90%2.49 | 20.73%6.64 |
稀釋每股收益 | -141.91%-1.8611 | -105.69%-0.41 | 12.61%25.63 | 237.10%8.36 | -15.51%5.61 | -18.67%4.4404 | -11.75%7.21 | -17.95%22.76 | -75.00%2.48 | 20.89%6.64 |
每股派息 | 0 | 0 | 8.33%6.5 | 8.33%6.5 | 0 | 0 | 0 | 7.14%6 | 7.14%6 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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